Civic Intelligence

Leadership Training Incorporated

990 • Fiscal year 2013 • EIN 11-2239383

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

50 Clinton StreetHempstead, NY 11550

(516) 483-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$157,007

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$784,138

Down $110,601 (-12%) from 2012

Net Assets

Down

$705,045

Down $144,080 (-17%) from 2012

Liabilities

Up

$79,093

Up $33,479 (+73%) from 2012

Revenue

$903,703

No earlier filing loaded for comparison.

Expenses

Down

$1,047,783

Down $163,872 (-14%) from 2012

Net Income

-$144,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,485,466Liabilities 2010: $29,536Net Assets 2010: $1,455,9302010Assets 2011: $1,367,810Liabilities 2011: $19,594Net Assets 2011: $1,348,2162011Assets 2012: $894,739Liabilities 2012: $45,614Net Assets 2012: $849,1252012Assets 2013: $784,138Liabilities 2013: $79,093Net Assets 2013: $705,0452013Assets 2014: $645,098Liabilities 2014: $94,381Net Assets 2014: $550,7172014Assets 2015: $777,865Liabilities 2015: $43,916Net Assets 2015: $733,9492015Assets 2016: $799,273Liabilities 2016: $92,272Net Assets 2016: $707,0012016Assets 2017: $640,982Liabilities 2017: $74,974Net Assets 2017: $566,0082017Assets 2018: $774,230Liabilities 2018: $100,937Net Assets 2018: $673,2932018Assets 2019: $985,991Liabilities 2019: $59,847Net Assets 2019: $926,1442019Assets 2020: $1,264,580Liabilities 2020: $183,963Net Assets 2020: $1,080,6172020Assets 2021: $1,721,396Liabilities 2021: $68,797Net Assets 2021: $1,652,5992021Assets 2022: $1,905,240Liabilities 2022: $145,226Net Assets 2022: $1,760,0142022Assets 2023: $2,274,423Liabilities 2023: $404,003Net Assets 2023: $1,870,4202023Assets 2024: $2,560,761Liabilities 2024: $150,265Net Assets 2024: $2,410,4962024

Highlighted filing

2013

Assets$784,138
Liabilities$79,093
Net Assets$705,045

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,303,3022010Expenses 2011: $1,690,4812011Expenses 2012: $1,211,6552012Revenue 2013: $903,703Expenses 2013: $1,047,783Net Income 2013: -$144,0802013Revenue 2014: $915,632Expenses 2014: $1,069,960Net Income 2014: -$154,3282014Revenue 2015: $1,243,947Expenses 2015: $1,060,715Net Income 2015: $183,2322015Revenue 2016: $993,851Expenses 2016: $1,020,799Net Income 2016: -$26,9482016Revenue 2017: $791,600Expenses 2017: $932,593Net Income 2017: -$140,9932017Revenue 2018: $978,836Expenses 2018: $871,551Net Income 2018: $107,2852018Revenue 2019: $1,299,994Expenses 2019: $1,034,528Net Income 2019: $265,4662019Revenue 2020: $1,328,455Expenses 2020: $1,173,982Net Income 2020: $154,4732020Revenue 2021: $1,744,172Expenses 2021: $1,306,432Net Income 2021: $437,7402021Revenue 2022: $1,723,639Expenses 2022: $1,616,224Net Income 2022: $107,4152022Revenue 2023: $2,042,803Expenses 2023: $1,932,397Net Income 2023: $110,4062023Revenue 2024: $2,806,230Expenses 2024: $2,266,154Net Income 2024: $540,0762024

Highlighted filing

2013

Revenue$903,703
Expenses$1,047,783
Net Income-$144,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$907,997
Mission and Program Overview

Mission

See supplemental statement attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,650$413,308▼ $23,342
Accounts Receivable$263,873$190,788▼ $73,085
Savings and Temporary Cash Investments$83,394$92,349▲ $8,955
Cash and Non-Interest-Bearing Accounts$90,218$81,900▼ $8,318
Loans From Officers Directors$12,500--
Other Notes and Loans Receivable, Net$10,559$0▼ $10,559
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$894,739$784,138▼ $110,601
Other Assets Total$10,045$5,793▼ $4,252
Liabilities
Other Liabilities$22,180$61,346▲ $39,166
Accounts Payable and Accrued Expenses$10,934$17,747▲ $6,813
Total Liabilities$45,614$79,093▲ $33,479
Net Assets / Fund Balance
Unrestricted Net Assets$849,125$705,045▼ $144,080
Total Net Assets Fund Balance$849,125$705,045▼ $144,080
Total Liabilities and Net Assets / Fund Balance$894,739$784,138▼ $110,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$354,663$184,126$538,789
Equipment$14,629$144,656$159,285
Buildings$11,921$49,228$61,149
Land$32,095-$32,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mel JacksonExecutive DirectorFT$157,007$157,007
aster mehreteabFinancial OfficerFT$102,123$102,123

Board Members and Trustees

NameTitle
David ShapiroChairman
Dan HesterDirector
Deborah ThomasDirector
Dominick ArcamoneDirector
Don RyanDirector
Edith LakeDirector
Greta Rainsford MdDirector
Jack Farrington PhdDirector
Russell HoodSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,374
Program Service Revenue
$830,614
Investment Income
$367
Other Revenue
$29,348
All Other Contributions
$43,374
Change in Net Assets
$-144,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,703
Revenue Not Reported on Form 990
$173,423
Total Revenue per Audited Statements
$1,077,126
Total Revenue per Form 990
$903,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,772
Other Expenses$240,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,844$38,872-$388,716
Current Officers, Directors, Trustees, and Key Employees$233,217$25,913-$259,130
Other Employee Benefits$84,924$9,436-$94,360
Occupancy$58,635$6,515-$65,150
Payroll Taxes$49,692$5,521-$55,213
Insurance$24,882$2,765-$27,647
All Other Expenses$23,506$3,963-$27,469
Depreciation Depletion$21,300--$21,300
Fees for Services Legal-$19,616-$19,616
Other Expenses$10,823$1,203-$12,026
Fees for Services Accounting-$11,450-$11,450
Pension Plan Contributions$9,318$1,035-$10,353
Travel$3,669$407-$4,076
Conferences and Meetings$1,519$169-$1,688
Total Functional Expenses$918,025$129,758$0$1,047,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,206
Expenses per Audited Statements$1,047,783
Total Expenses per Form 990$1,047,783
Expenses Not Reported on Form 990$173,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna JacksonRelativeCompensationNo$58,356
Mel JacksonLessorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$42,734
Loan Payable$14,629
Tenant Security Deposit$3,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Discussion between auditors, executive director and treasurer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Regularly holds board meetings at which time the subject is brought up for discussion.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
11-2239383
Phone
5164833400

Signing Officer

Name
Mel Jackson
Title
Executive Director
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
176

Preparer

Preparer
Jeffrey Isaacson
Phone
5168225000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990 PART III LINE 1LEADERSHIP TRAINING INSTITUTE'S (LTI) MISSION IS TO ENHANCE THE ARTS AND SKILLS OF LEADERSHIP IN PRIMARILY MINORITY INDIVIDUALS AND GROUPS, TO TEACH THOUGH EDUCATIONAL SEMINARS AND OTHER INSTRUCTIONAL STRATEGIES INCLUDING SUPERVISED VOLUNTEER WORK, AND TO CREATE, DEVELOP AND IMPLEMENT SOCIAL, ECONOMIC AND POLITICAL PROGRAMS THAT FACILITATE THE SOLUTION TO PROBLEMS AND UNMET NEEDS IN DISADVANTAGED COMMUNITIES. LTI, A 501(C)(3) NOT-FOR-PROFIT CORPORATION, IS DEDICATED TO THE ACTIVITY OF EDUCATIONAL AND SOCIAL SERVICE PROJECTS AND PROGRAMS TO MARGINALIZED INDIVIDUALS, FAMILIES, AND COMMUNITIES.CENTRAL TO THE INTSTITUTE'S PHILOSOPHY ARE THE CONCEPTS OF ADVOCACY AND SERVICE, THAT IS, THE GENERAL WELFARE OF ALL AND THE DEVELOPMENT AND MAINTENANCE OF LEADERSHIP QUALITIES AND SKILLS. BY MEANS OF POLICY, POSTURE AND PROGRAMS, LTI DIRECTS ITS MAJOR EFFORTS TO THE DESIGN AND IMPLEMENTATION OF EDUCATIONAL, EMPLOYMENT, CAREER DEVELOPMENT, MENTORING, JUVENILE AND CRIMINAL JUSTICE, VIOLENCE PREVENTION AND CAPACITY BUILDING INITIATIVES. LTI COLLABORATES WITH NEW YORK COLLEGES AND UNIVERSITIES PROVIDING FIELD PLACEMENTS AND INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS IN SOCIAL WORK, EDUCATION, ANTHROPOLOGY, SOCIOLOGY, PSYCHOLOGY AND CRIMINAL JUSTICE.THE INSTITUTE ORGANIZES, COORDINATES AND ADMINISTERS THREE COMMUNITY COALITIONS; NASSAU COMMUNITY OUTREACH CONSORTIUM, WITH FOCUS ON HIV/AIDS AND HEALTH ISSUES, BUILDING FOR SUCCESS PARTNERSHIP, WITH FOCUS ON YOUTH DEVELOPMENT, EDUCATION, TRAINING AND CAREERS, AND COMMUNITIES EMPOWERING YOUTH, WITH FOCUS ON VIOLENCE AND CHILD ABUSE PREVENTION.LTI IS GOVERNED BY A DIVERSE BOARD OF DIRECTORS THAT REFLECTS THE COMMUNITIES IT SERVES AND MANAGED BY PROFESSIONALS WHO SPECIALIZE IN THE AREAS OF LTI SERVICE DELIVERY. MINORITY LED AND ORGANIZED AS A NEW YORK STATE MEMBERSHIP CORPORATION, LEADERSHIP TRAINING INSTITUTE INVITES MENTORS, INTERNS AND OTHER VOLUNTEERS FROM ALL WALKS OF LIFE TO JOIN US IN SERVICES TO HIGH RISK/HIGH NEED YOUTH AND ADULTS IN LONG ISLAND AND METROPOLITAN COMMUNITIES.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AT RISK AND TO SUCCESSFULLY RESOLVE PROBLEMS IN CONNECTION WITH EDUCATION, EMPLOYMENT, HEALTH AND HUMAN SERVICES OTHER PROGRAM SERVICES 5: Successfully Transitioning Youth to Adolescence (STYA) program provides services using a youth development, strength-based approach for young people ages 9-12 who resides in Nassau County in the communities of Hempstead, Roosevelt, Freeport and Elmont. The four components of the program are: Mentoring, adult-supervised activities, adult-led group sessions and parenting education workshops.

Form 990 Part I Line 1

Leadership training institute's (lti) mission is to enhance the arts and skills of leadership in primarily minority individuals and groups, to teach though educational seminars and other instructional strategies including supervised volunteer work, and to create, develop and implement social, economic and political programs that facilitate the solution to problems and unmet needs in disadvantaged communities. Lti, a 501(c)(3) not-for-profit corporation, is dedicated to the activity of educational and social service projects and programs to marginalized individuals, families, and communities.central to the intstitute's philosophy are the concepts of advocacy and service, that is, the general welfare of all and the development and maintenance of leadership qualities and skills. By means of policy, posture and programs, lti directs its major efforts to the design and implementation of educational, employment, career development, mentoring, juvenile and criminal justice, violence prevention and capacity building initiatives. Lti collaborates with new york colleges and universities providing field placements and internships for undergraduate and graduate students in social work, education, anthropology, sociology, psychology and criminal justice.the institute organizes, coordinates and administers three community coalitions; nassau community outreach consortium, with focus on hiv/aids and health issues, building for success partnership, with focus on youth development, education, training and careers, and communities empowering youth, with focus on violence and child abuse prevention.lti is governed by a diverse board of directors that reflects the communities it serves and managed by professionals who specialize in the areas of lti service delivery. Minority led and organized as a new york state membership corporation, leadership training institute invites mentors, interns and other volunteers from all walks of life to join us in services to high risk/high need youth and adults in long island and metropolitan communities.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rent Expense $4294

Part XII, Line 2D: Other expenses and losses per audited F/S

Rent Expense $4294

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AT RISK AND TO SUCCESSFULLY RESOLVE PROBLEMS IN CONNECTION WITH EDUCATION, EMPLOYMENT, HEALTH AND HUMAN SERVICES
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$2.81$2.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$2.04$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$1.72$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.74$1.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.33$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.30$1.03$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.98$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.24$1.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$0.92$1.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$0.90$1.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$2.30